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Conference payments

Payments covering the registration fee, hotel accommodation, and additional services (both for a participant and for accompanying person(s)) should be made via the new version of Conference On-Line Services. Personal pages of this system can be entered by using the login and password sent to the participants by e-mail.

Those who haven't registered so far and haven't received this message, must register directly via the new system.

The participants can make either one–time or step–by–step payments.

Attention! Private and company cheques or Euro cheques are not acceptable.

The payments can be made in the following different ways:

1. Payment by bank transfer

In this case, the invoice amounting to the total sum for the chosen services is created automatically by clicking on the corresponding button. Beforehand, a participant has to choose the currency of the invoice (EURO or USD). A participant should print out the Invoice and instruct his/her bank or accounts department to remit the money. In order to confirm the payment, a participant should send a copy of the bank transfer order to the Service Agency secure fax number +7 (812) 335 2039 or e-mail address:

2. Credit card Payment

2.1. Agreement of Payment (major credit cards are accepted: VISA Classic, MASTERCARD).

In this case, the Agreement of Payment Form appears after clicking on this option. A participant should print it out, check the sum he/she wishes to pay, fill in and sign the form, and send it to the Conference Service Agency secure fax number: +7 (812) 335 2039. On receiving the Agreement of Payment Form, the Service Agency will charge the stated amount off the indicated credit card account and send an acknowledgement of the payment receipt back to the participant.

2.2. Internet Payment
To support payments through Internet, Monomax Congresses & Incentives cooperates with Assist, the secure Internet payment system. The Assist e-payment system uses an SSL–connection, making on-line purchasing safe. For this option, a participant should simply follow the steps given in the instructions.

A flag must be necessarily put next to the service you plan to pay for.

No figures or numbers can be corrected in the Agreement of payment or in the invoice.

If any problems with payment arrangements arrives, please, do not hesitate to contact Workshop Service Agency by

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